02/16/2017

13:57:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFEREZ, JOSE	L3-1758	2	37.89	4085********2921	004342	02/15/2017
ANDERSON, ANGELA	L3-2460	2	37.89	5275********7464	174966	02/15/2017
ARREOLA, LUIS	L3-1457	2	41.14	4400********1129	09589B	02/15/2017
ARTEAGA, VALERIE	L3-ARTEVALERI	2	37.89	5275********1928	174760	02/15/2017
BALLARD, CHRIS	L3-1785	2	70.36	4342********4558	035463	02/15/2017
BAXTER, ADAM	L3-2685	2	25.11	5275********6564	174369	02/15/2017
BELTRAN, MICHELLE	L3-2301	2	41.14	4635********6051	174462	02/15/2017
BENNER, VICTORIA	L3-2466	2	37.89	5360********9175	004520	02/15/2017
BODDIE, XAVIER	L3-2269	2	37.89	4342********4915	913108	02/15/2017
BROWN, MARY ANN	L3-1889	2	27.06	5424********2892	48126P	02/15/2017
BUCHANAN, THOMAS	L3-2006	2	30.31	4147********2718	08306D	02/15/2017
BULLINGTON, NATE	L3-2929	2	41.14	4901********7236	064610	02/15/2017
CASTELLOW, CARA	L3-CASTELLOWC	2	41.14	4873********9472	064615	02/15/2017
CHAPMAN,JR, RICHARD	L3-1938	2	37.89	6011********6058	01505R	02/15/2017
CHARLES, CHRISTIAN	L3-2695	2	37.89	4347********3884	004607	02/15/2017
COOPER, JACK	L3-12855	2	37.89	5360********7832	004521	02/15/2017
CORREA, JESSICA	L3-1304	2	10.00	4389********6930	875797	02/15/2017
DANIELS, JERRY	L3-2526	2	37.89	4342********6085	059274	02/15/2017
DENNEY, MISTY	L3-1080	2	41.14	5275********7410	174763	02/15/2017
DERFLER, MICHAEL	L3-1707	2	51.97	4744********4394	174864	02/15/2017
DIXON, DUSTIN	L3-DIXOND	2	30.31	3712*******1081	173792	02/15/2017
DLABAJ, DYLON	L3-2017	2	37.89	4177********0601	004343	02/15/2017
DOWLEARN, HERBERT	L3-2259	2	30.31	4631********4305	724612	02/15/2017
DUKE, SHELLEY	L3-2016	2	37.89	5466********7183	08324P	02/15/2017
EDWARDS, JOSEPH	L3-2698	2	41.14	4389********5306	875776	02/15/2017
ESPINOZA, SARA	L3-2604	2	43.30	4342********3833	047275	02/15/2017
FERGUSON, JAMES	L3-1844	2	37.89	5239********1718	01556B	02/15/2017
FERREL, JOSELYN	L3-2889	2	37.89	5275********1939	174662	02/15/2017
FRENCH, ASHLEE	L3-2577	2	37.89	4128********6640	14573A	02/15/2017
GARCIA, OSCAR	L3-1323	2	37.89	4389********5460	875787	02/15/2017
GONZALES, GINGER	L3-2469	2	62.79	5360********7173	004522	02/15/2017
GONZALEZ, ILDEFONZO	L3-1363	2	70.36	4631********3627	724614	02/15/2017
GONZALEZ, ROCIO	L3-2579	2	30.31	5172********3527	044195	02/15/2017
GONZALEZ, TERESA	L3-2941	2	41.14	4000********4387	104645	02/15/2017
HERNANDEZ, EVELYN	L3-1039	2	37.89	4744********6499	184164	02/15/2017
HERNANDEZ, JULIO	L3-2607	2	30.31	4631********7645	724619	02/15/2017
HIGHTOWER, DAVID	L3-1139	2	41.14	5149********4943	231313	02/15/2017
HILER, LAUREN	L3-2809	2	70.36	4744********8704	184062	02/15/2017
HOLLAND, APRIL	L3-1824	2	27.06	4631********1910	724615	02/15/2017
HONZA, CAROLINE	L3-1618	2	37.89	4085********5466	004344	02/15/2017
JACKSON, KEVIN	L3-1817	2	48.71	4631********5438	709852	02/15/2017
KHAN, BILAL	L3-2333	2	37.89	4342********3290	035473	02/15/2017
KNOWLTON, JOSH	L3-2982	2	70.36	4744********0090	184169	02/15/2017
KUEHN, DAVID	L3-2027	2	37.89	4631********0254	724617	02/15/2017
LOPEZ, DELFINO	L3-2524	2	30.31	5275********1808	184460	02/15/2017
LOPEZ, JOSE	L3-1599	2	27.06	4356********4934	184261	02/15/2017
MALDONADO, PAT	L3-3004	2	30.31	5360********0932	004523	02/15/2017
MANGUS, LYNN	L3-1364	2	41.14	4147********8827	08331D	02/15/2017
MARSHALL, STEPHEN	L3-2917	2	27.06	5291********3285	08340P	02/15/2017
MARTINEZ, JOSEPEH	L3-2246	2	37.89	4204********8887	082751	02/15/2017
MARTINEZ, RICKY	L3-ORTIZR	2	37.89	4744********5878	184162	02/15/2017
MCKNIGHT, ROSALINDA	L3-2643	2	62.79	5275********7045	184160	02/15/2017
MELENDEZ, LATISHA	L3-1127	2	41.14	4744********0845	184362	02/15/2017
METEK, KAYME	L3-2293	2	70.36	4631********2124	724620	02/15/2017
NOWOTNY, KARL	L3-2409	2	41.14	4017********0800	044270	02/15/2017
ONTIVEROS, TONY	L3-2910	2	75.78	4744********8922	184166	02/15/2017
ORTIZ, BRUCE	L3-11379	2	37.89	5103********7914	264016	02/15/2017
PATAK, MARCIE	L3-1065	2	70.36	5466********2748	48251Z	02/15/2017
PATE, LANA	L3-PATELANA	2	70.36	5103********6171	264013	02/15/2017
PRACHYL, JOSIE	L3-10802	2	48.71	4085********6621	004345	02/15/2017
RIDER, DETTA	L3-2271	2	41.14	4085********6895	004346	02/15/2017
ROARK, KELLI	L3-2661	2	37.89	4342********0324	087568	02/15/2017
RODRIGUEZ, JUAN	L3-1600	2	30.31	4247********7814	654702	02/15/2017
RUIZ, IMELDA	L3-1888	2	30.31	4356********1816	184266	02/15/2017
SANCHEZ, CAROLYN	L3-1173	2	37.89	4631********7598	724621	02/15/2017
SANDOVAL, ALBERT	L3-12582	2	30.31	4631********5560	724624	02/15/2017
SANDOVAL, CLAUDIA	L3-1042	2	75.77	4744********0018	184360	02/15/2017
SANTOS, ALEXANDRIA	L3-2904	2	48.71	4342********9942	058674	02/15/2017
SANTOS, ANTHONY	L3-2326	2	37.89	4631********3501	724626	02/15/2017
SELLERS, JUANITA	L3-1471	2	37.89	5275********1137	184465	02/15/2017
SEREIKA, BROOKE	L3-1140	2	45.21	4389********6187	875836	02/15/2017
TAPIA, ELMER	L3-1133	2	37.89	4868********3109	970489	02/15/2017
VALDEZ III, PATRICK	L3-1360	2	37.89	6011********9762	01551R	02/15/2017
VALLES, LUIS	L3-2375	2	37.89	5275********2077	184660	02/15/2017
VAVRA, KATHERINE	L3-2833	2	30.31	5103********6724	264017	02/15/2017
VAVRA, WES	L3-2740	2	37.89	4744********8146	184661	02/15/2017
VELAZQUEZ, ANA	L3-2625	2	37.89	4744********4049	184560	02/15/2017
WHITE, DESIRAE	L3-WHIDESIRAE	2	37.89	4085********2073	004347	02/15/2017
WIESE, KIMBERLY	L3-2247	2	30.31	5109********8378	044224	02/15/2017
WRIGHT, LISA	L3-8961	2	37.89	5466********2899	T3687P	02/15/2017
YRLAS, DANIEL	L3-1649	2	62.79	5178********8427	08376Z	02/15/2017

Totals

Count	Card Type	Total
1	American Express	30.31
26	MasterCard	1058.94
52	Visa	2205.14
2	Discover	75.78
0	Other	0.00
		3370.17